Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.)

(Rs. lakh)

PUNJAB

RAJASTHAN

Item

2006-07

2007-08

2007-08

2008-09

2006-07

2007-08

2007-08

2008-09

(Accounts)

(Budget Estimates)

(Revised
Estimates)

(Budget
Estimates)

(Accounts)

(Budget
Estimates)

(Revised
Estimates)

(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

1,679,513

2,274,954

2,280,306

2,326,102

2,559,218

2,859,949

3,012,842

3,298,625

I.

TAX REVENUE (A+B)

1,058,291

1,272,911

1,232,087

1,357,248

1,836,861

2,091,430

2,135,583

2,443,971

A.

State's Own Tax Revenue (1 to 3)

901,716

1,087,603

1,034,683

1,124,701

1,160,824

1,291,326

1,284,080

1,456,228

1.

Taxes on Income (i+ii)

–

–

–

–

6

–

–

–

i)

Agricultural Income Tax

–

–

–

–

–

–

–

–

ii)

Taxes on Professions, Trades,

Callings and Employment

–

–

–

–

6

–

–

–

2.

Taxes on Property and Capital

Transactions (i to iii)

181,921

230,053

171,725

188,900

146,326

162,506

167,212

200,394

i)

Land Revenue

1,527

53

1,725

1,900

11,671

10,006

12,206

21,206

ii)

Stamps and Registration Fees

180,394

230,000

170,000

187,000

129,368

147,500

150,000

172,500

iii)

Urban Immovable Property Tax

–

–

–

–

5,287

5,000

5,006

6,688

3.

Taxes on Commodities and Services

(i to vii)

719,795

857,550

862,958

935,801

1,014,492

1,128,820

1,116,868

1,255,834

i)

Sales Tax (a to f)

482,902

577,800

577,800

629,000

672,071

767,600

760,000

850,000

a) State Sales Tax/VAT

441,280

551,610

531,610

551,520

606,758

705,957

701,436

785,760

b) Central Sales Tax

32,678

25,400

25,400

39,400

44,856

43,692

41,555

45,536

c) Sales Tax on Motor Spirit

and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

6

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

1

790

20,790

38,080

–

–

–

–

f) Other Receipts

8,937

–

–

–

20,458

17,951

17,009

18,704

ii)

State Excise

136,778

172,600

172,608

183,001

159,109

172,000

175,000

191,000

iii)

Taxes on Vehicles

46,805

48,800

52,400

57,600

102,361

105,000

107,500

115,300

iv)

Taxes on Goods and Passengers

–

–

–

–

24,760

25,000

11,000

30,000

v)

Taxes and Duties on Electricity

52,758

57,600

59,400

65,300

51,588

55,220

58,368

63,534

vi)

Entertainment Tax

455

500

500

650

1,156

1,600

1,600

1,700

vii)

Other Taxes and Duties

97

250

250

250

3,448

2,400

3,400

4,300

B.

Share in Central Taxes (i to ix)

156,575

185,308

197,404

232,547

676,037

800,104

851,503

987,743

i)

Corporation Tax

48,865

57,832

62,832

76,254

210,994

245,303

261,061

302,831

ii)

Income Tax

29,673

35,118

40,116

47,883

128,126

153,298

163,146

189,249

iii)

Estate Duty

–

–

–

–

–

–

–

–

iv)

Other Taxes on Income

and Expenditure

-8

-9

-9

-3

-36

-39

-42

-48

v)

Taxes on Wealth

63

75

75

73

266

331

352

409

vi)

Customs

30,537

36,141

38,242

44,451

131,856

159,816

170,083

197,296

vii)

Union Excise Duties

32,426

38,376

38,374

38,769

140,014

157,016

167,103

193,839

viii)

Service Tax

15,019

17,775

17,774

25,120

64,859

84,482

89,909

104,295

ix)

Other Taxes and Duties on

Commodities and Services

–

–

–

–

-42

-103

-110

-127

II.

NON-TAX REVENUE (C+D)

621,222

1,002,043

1,048,219

968,854

722,357

768,519

877,260

854,654

C.

State's Own Non-Tax Revenue (1 to 6)

397,257

662,029

665,685

539,110

343,061

338,429

384,949

359,117

1.

Interest Receipts

65,857

83,115

139,625

19,919

107,272

94,924

109,469

100,687

2.

Dividends and Profits

196

110

1,348

148

962

2,715

2,963

2,963

Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.)

(Rs. lakh)

PUNJAB

RAJASTHAN

Item

2006-07
(Accounts)

2007-08
(Budget Estimates)

2007-08
(Revised
Estimates)

2008-09
(Budget
Estimates)

2006-07
(Accounts)

2007-08
(Budget
Estimates)

2007-08
(Revised
Estimates)

2008-09
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

272,317

513,083

461,152

450,564

69,322

62,493

100,556

64,808

of which: State Lotteries

320,211

496,939

375,319

375,062

–

–

–

–

4.

Social Services (i to ix)

19,519

17,050

20,649

22,715

25,535

29,787

26,517

29,082

i)

Education, Sports, Art and Culture

2,706

5,544

2,667

3,086

3,171

3,184

2,165

2,299

ii)

Medical and Public Health

4,282

4,881

4,760

5,073

3,063

3,014

2,982

2,973

iii)

Family Welfare

11

35

42

46

25

25

51

31

iv)

Housing

207

248

220

250

299

331

332

332

v)

Urban Development

6,832

1,150

7,515

8,270

27

89

62

38

vi)

Labour and Employment

685

844

957

1,050

371

277

317

327

vii)

Social Security and Welfare

1,072

539

1,180

1,300

87

224

237

252

viii)

Water Supply and Sanitation

2,993

3,800

3,290

3,620

18,249

22,454

20,145

22,587

ix)

Others

731

10

18

20

244

189

226

242

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services (i to xvii)

39,367

48,671

42,911

45,764

139,969

148,510

145,444

161,576

i)

Crop Husbandry

980

863

1,080

1,185

238

265

246

249

ii)

Animal Husbandry

833

807

559

603

136

141

3,200

151

iii)

Fisheries

121

141

141

145

810

700

700

775

iv)

Forestry and Wildlife

1,462

1,886

1,610

1,770

4,524

4,865

5,179

5,379

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

502

450

550

610

2,223

1,515

2,748

1,987

vii)

Other Agricultural Programmes

3,209

2,010

3,530

3,880

297

338

330

359

viii)

Major and Medium Irrigation projects

2,014

11,934

2,210

2,440

6,056

6,048

5,496

5,678

ix)

Minor Irrigation

13

15

14

16

1,537

2,611

2,152

2,902

x)

Power

35

–

–

–

493

100

180

50

xi)

Petroleum

–

–

–

–

868

927

927

950

xii)

Village and Small Industries

-210

60

60

62

109

60

600

60

xiii)

Industries@

1,275

1,273

1,403

1,543

119,843

128,040

120,582

140,056

xiv)

Ports and Light Houses

–

–

–

–

–

–

–

–

xv)

Road Transport

16,488

17,417

22,295

23,267

–

–

–

–

xvi)

Tourism

4,411

–

–

–

850

1,515

1,650

1,520

xvii)

Others*

8,235

11,815

9,459

10,243

1,983

1,385

1,454

1,459

D.

Grants from the Centre (1 to 5)

223,965

340,014

382,534

429,744

379,296

430,090

492,310

495,538

1.

State Plan Schemes

39,736

83,755

98,200

109,300

112,853

126,295

150,301

138,562

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

2,078

20,118

30,708

38,139

6,137

–

–

–

3.

Centrally Sponsored Schemes

33,366

121,818

147,692

218,261

139,436

208,711

237,366

252,036

4.

NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5.

Non-Plan Grants (a to c)

148,785

114,323

105,934

64,044

120,869

95,084

104,644

104,940

a) Statutory Grants

–

10,524

5,262

–

64,459

65,160

73,548

64,723

b) Grants for relief on account

of Natural Calamities

–

–

–

–

41,366

25,734

25,734

36,087

c) Others

148,785

103,799

100,672

64,044

15,045

4,190

5,362

4,130

Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.)

(Rs. lakh)

SIKKIM

TAMIL NADU

Item

2006-07
(Accounts)

2007-08
(Budget Estimates)

2007-08
(Revised
Estimates)

2008-09
(Budget
Estimates)

2006-07
(Accounts)

2007-08
(Budget
Estimates)

2007-08
(Revised
Estimates)

2008-09
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

211,654

276,439

285,641

268,919

4,091,323

4,453,229

4,651,678

5,150,563

I.

TAX REVENUE (A+B)

39,596

40,636

40,942

45,199

3,416,501

3,855,543

3,731,398

4,265,274

A.

State's Own Tax Revenue (1 to 3)

17,318

14,472

14,774

15,110

2,777,115

3,098,819

2,924,807

3,315,610

1.

Taxes on Income (i+ii)

4,672

4,200

4,202

4,230

7

–

–

–

i)

Agricultural Income Tax

–

–

–

–

7

–

–

–

ii)

Taxes on Professions, Trades,

Callings and Employment

4,672

4,200

4,202

4,230

–

–

–

–

2.

Taxes on Property and Capital

Transactions (i to iii)

330

306

306

344

313,259

334,674

409,387

505,302

i)

Land Revenue

78

92

92

111

12,068

7,077

13,923

14,618

ii)

Stamps and Registration Fees

252

214

214

233

299,746

325,888

393,864

488,890

iii)

Urban Immovable Property Tax

_

–

–

–

1,445

1,709

1,600

1,794

3. Taxes on Commodities and Services

(i to vii)

12,316

9,966

10,266

10,536

2,463,849

2,764,145

2,515,420

2,810,308

i)

Sales Tax (a to f)

7,466

5,500

5,600

5,600

1,772,716

2,003,084

1,743,247

1,941,774

a) State Sales Tax/VAT

2,674

2,400

2,500

2,600

1,546,525

1,807,191

1,577,456

1,814,074

b) Central Sales Tax

467

400

400

200

226,191

195,893

165,791

127,700

c) Sales Tax on Motor Spirit

and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

4,324

2,700

2,700

2,800

–

–

–

–

ii)

State Excise

3,331

2,800

2,900

3,050

398,642

437,012

463,444

532,960

iii)

Taxes on Vehicles

595

300

400

400

126,088

141,022

150,191

170,760

iv)

Taxes on Goods and Passengers

–

–

–

–

124,350

143,331

115,106

115,106

v)

Taxes and Duties on Electricity

–

–

–

–

26,640

25,000

22,735

25,009

vi)

Entertainment Tax

58

55

55

55

4,037

93

1,084

681

vii)

Other Taxes and Duties

867

1,311

1,311

1,431

11,376

14,603

19,613

24,018

B.

Share in Central Taxes(i to ix)

22,278

26,164

26,168

30,089

639,386

756,724

806,591

949,664

i)

Corporation Tax

8,654

9,928

9,928

11,411

199,558

232,008

247,297

311,415

ii)

Income Tax

–

–

–

–

121,182

144,989

154,543

195,551

iii)

Estate Duty

–

–

–

–

–

–

–

–

iv)

Other Taxes on Income

and Expenditure

-1

-2

-2

–

-33

-37

-39

-13

v)

Taxes on Wealth

–

–

–

–

251

313

334

297

vi)

Customs

5,336

6,468

6,468

7,438

124,711

151,154

161,115

181,535

vii)

Union Excise Duties

5,666

6,355

6,355

7,308

132,425

148,506

158,292

158,329

viii)

Service Tax

2,625

3,419

3,419

3,932

61,332

79,888

85,152

102,581

ix)

Other Taxes and Duties on

Commodities and Services

-2

-4

–

–

-40

-97

-103

-31

II.

NON-TAX REVENUE (C+D)

172,059

235,804

244,700

223,721

674,821

597,686

920,280

885,289

C.

State's Own Non-Tax Revenue (1 to 6)

108,505

138,298

138,322

114,626

342,256

284,593

300,424

327,693

1.

Interest Receipts

534

308

710

308

110,379

84,228

101,468

107,718

2.

Dividends and Profits

76

75

75

75

3,020

1,488

3,267

3,255

Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.)

(Rs. lakh)

SIKKIM

TAMIL NADU

Item

2006-07
(Accounts)

2007-08
(Budget Estimates)

2007-08
(Revised
Estimates)

2008-09
(Budget
Estimates)

2006-07
(Accounts)

2007-08
(Budget
Estimates)

2007-08
(Revised
Estimates)

2008-09
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

98,559

126,870

126,408

96,477

82,536

53,250

54,008

59,202

of which: State Lotteries

96,330

124,829

124,329

94,336

–

–

–

–

4.

Social Services (i to ix)

530

478

488

474

52,042

43,848

48,810

59,917

i)

Education, Sports, Art and Culture

109

61

70

67

21,583

21,564

27,017

35,612

ii)

Medical and Public Health

60

45

97

50

9,664

9,640

9,645

9,531

iii)

Family Welfare

–

–

–

–

4,411

1,213

2,015

2,415

iv)

Housing

30

36

36

36

5,998

4,708

2,778

4,848

v)

Urban Development

63

74

74

74

2,302

115

615

615

vi)

Labour and Employment

21

10

10

10

3,898

3,013

3,215

3,410

vii)

Social Security and Welfare

22

52

1

1

3,108

2,742

2,774

2,738

viii)

Water Supply and Sanitation

206

190

190

225

131

19

28

28

ix)

Others

19

10

11

11

947

834

723

720

5.

Fiscal Services

–

–

–

–

3

–

–

–

6.

Economic Services (i to xvii)

8,805

10,567

10,641

17,293

94,276

101,778

92,871

97,601

i)

Crop Husbandry

50

39

34

34

7,445

7,230

8,089

9,478

ii)

Animal Husbandry

39

50

50

40

732

850

837

832

iii)

Fisheries

1

1

3

2

1,820

834

1,398

1,468

iv)

Forestry and Wildlife

950

750

750

800

8,231

12,286

10,588

11,056

v)

Plantations

195

282

210

220

–

–

–

–

vi)

Co-operation

1

–

–

–

1,437

976

1,615

1,633

vii)

Other Agricultural Programmes

110

6

50

10

2,311

3,737

2,588

3,276

viii)

Major and Medium Irrigation projects

–

–

–

–

2,851

2,097

2,207

2,261

ix)

Minor Irrigation

19

10

10

10

157

336

259

238

x)

Power

5,816

8,000

8,000

14,600

1

–

–

–

xi)

Petroleum

–

–

–

–

1

–

–

–

xii)

Village and Small Industries

10

25

15

15

5,163

527

778

630

xiii)

Industries@

13

9

25

26

56,676

66,730

56,276

59,342

xiv)

Ports and Light Houses

–

–

–

–

–

–

100

100

xv)

Road Transport

1,486

1,300

1,400

1,400

–

–

–

–

xvi)

Tourism

87

82

82

123

1,542

1,565

2,388

1,615

xvii)

Others*

29

13

13

13

5,909

4,610

5,748

5,672

D.

Grants from the Centre (1 to 5)

63,554

97,506

106,378

109,095

332,565

313,094

619,856

557,596

1.

State Plan Schemes

44,347

58,132

58,695

59,704

181,103

206,464

247,044

283,689

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

257

70

186

300

8,777

4,548

5,264

5,198

3.

Centrally Sponsored Schemes

10,195

23,272

29,747

36,801

62,715

41,693

59,539

57,433

4.

NEC/ Special Plan Scheme

2,329

7,762

8,125

7,068

–

–

–

–

5.

Non-Plan Grants (a to c)

6,426

8,270

9,626

5,222

79,970

60,389

308,009

211,276

a) Statutory Grants

4,706

5,286

5,286

2,194

51,144

37,275

37,274

37,300

b) Grants for relief on account

of Natural Calamities

520

1,393

2,746

1,435

24,306

17,288

17,288

18,152

c) Others

1,200

1,591

1,594

1,593

4,520

5,826

253,447

155,824